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RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018 | Dec. 29, 2018 | Dec. 30, 2017
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring charges | $ 7,317 | $ 14,549 | $ 17,504 | $ 35,866 |  |
New World Fossil |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 8,823 | 8,438 | 8,027 | 4,475 | $ 4,475 |
Restructuring charges | 1,458 | 14,549 | 10,805 | 35,866 | 46,600 | $ 48,200
Cash Payments | 3,792 | 12,984 | 8,106 | 23,169 |  |
Non-cash Items | 384 | 234 | 4,621 | 7,403 |  |
Ending balance | 6,105 | 9,769 | 6,105 | 9,769 | 8,027 | 4,475
New World Fossil | Store closures |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 3,047 | 4,405 | 2,818 | 2,973 | 2,973 |
Restructuring charges | 306 | 6,434 | 2,971 | 14,989 |  |
Cash Payments | 700 | 5,190 | 1,182 | 10,602 |  |
Non-cash Items | 299 | 234 | 2,253 | 1,945 |  |
Ending balance | 2,354 | 5,415 | 2,354 | 5,415 | 2,818 | 2,973
New World Fossil | Professional services |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,864 | 698 | 2,198 | 185 | 185 |
Restructuring charges | 0 | 4,119 | 485 | 5,277 |  |
Cash Payments | 467 | 3,299 | 1,286 | 3,944 |  |
Non-cash Items | 0 | 0 | 0 | 0 |  |
Ending balance | 1,397 | 1,518 | 1,397 | 1,518 | 2,198 | 185
New World Fossil | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 3,912 | 3,335 | 3,011 | 1,317 | 1,317 |
Restructuring charges | 1,152 | 3,996 | 7,349 | 15,600 |  |
Cash Payments | 2,625 | 4,495 | 5,638 | 8,623 |  |
Non-cash Items | 85 | 0 | 2,368 | 5,458 |  |
Ending balance | 2,354 | $ 2,836 | 2,354 | $ 2,836 | 3,011 | $ 1,317
New World Fossil 2.0 |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 426 |  | 0 |  |  |
Restructuring charges | 5,859 |  | 6,699 |  |  |
Cash Payments | 1,783 |  | 2,197 |  |  |
Ending balance | 4,502 |  | 4,502 |  | 0 |
New World Fossil 2.0 | Professional services |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 426 |  | 0 |  |  |
Restructuring charges | 1,798 |  | 2,638 |  |  |
Cash Payments | 1,494 |  | 1,908 |  |  |
Ending balance | 730 |  | 730 |  | 0 |
New World Fossil 2.0 | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 0 |  | 0 |  |  |
Restructuring charges | 4,061 |  | 4,061 |  |  |
Cash Payments | 289 |  | 289 |  |  |
Ending balance | $ 3,772 |  | $ 3,772 |  | $ 0 |

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